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f-28 post incoming payments

Former Member
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Hi , iam basically abaper, workig as tech functional in fico.

My requirement is like this.

1) When making partial adjustment against multiple invoices , say for examle.

Total amount entered is 5000 in initial screen of f-28.

A) invoice : 5260000001 - invoice amount : 2000 _ adusted amount : 2000

B) invoice : 5260000002 - invoice amount : 7000- adusted amount : 3000.

When saved dz doc is created.

In the above case first invoice is cleared and second invoice is open when i checked in fbl5n. For cleared item invoice reference field and payment reference field are not updating. i.e invoice number 5260000001 is not appearing.

But for open item invoice ref and payment ref fields are appearing.

In fbl5n when i checked both billing doc and invoice reference fields are appearing only for open items, but for closed items in invoice ref field the same dz doc number is appearing instead of invoice number.

Please help me.

Its very urgent.

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Answers (1)

Answers (1)

Former Member
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Have you checked table BSAD? That links documents for cleared items of customers.